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Nonprofit · EIN 57-1082872

HAROLD F GALLIVAN JR FAMILY FOUNDATION

Tax-exempt · WILMINGTON, DE 19809

Financials

$34K$36K2023$61K$40K2024$172K$44K2025
Revenue Expenses · by fiscal year end
Financials of HAROLD F GALLIVAN JR FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$171,558$43,510$128,048$803,789$0$803,789
December 31, 2024990-PF$60,548$39,683$20,865$675,741$0$675,741
December 31, 2023990-PF$34,473$36,048-$1,575$654,876$0$654,876
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$100,000
Dividends
$63,556
Interest
$337
Net gain from sales of assets
$7,665

Expenses

Grants and similar amounts paid
$31,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$39,615
Excise tax on investment income
$952

Balance sheet and other

Total assets, start of year
$675,741
Total assets, end of year
$803,789
Total liabilities, end of year
$0
Net assets, end of year
$803,789
Fair market value of assets
$977,799
Qualifying distributions
$39,615
Net investment income
$71,558

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Henry M Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Ladson T Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Mary Katherine Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Harold F Gallivan III
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Pres1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Henry M Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Ladson T Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Mary Katherine Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Harold F Gallivan III
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Pres1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Henry M Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Ladson T Gallivan
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee1$0
Harold F Gallivan III
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Pres1$0

Address and contacts

Address (IRS master file)
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
In care of
% FOUNDATION SOURCE
Signed the 990-PF
Harold F Gallivan III, President
Phone
(800) 839-1754
Return prepared by
Foundation Source

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
57-1082872
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2000
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$803,789
Income (IRS master file)
$203,063

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$171,558$43,510$803,789XML
990-PFDecember 2024$60,548$39,683$675,741IRS
990-PFDecember 2023$34,473$36,048$654,876XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1082872).

Questions about HAROLD F GALLIVAN JR FAMILY FOUNDATION

What is the EIN of HAROLD F GALLIVAN JR FAMILY FOUNDATION?
The employer identification number (EIN) of HAROLD F GALLIVAN JR FAMILY FOUNDATION is 57-1082872.
Is HAROLD F GALLIVAN JR FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to HAROLD F GALLIVAN JR FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HAROLD F GALLIVAN JR FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HAROLD F GALLIVAN JR FAMILY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAROLD F GALLIVAN JR FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of HAROLD F GALLIVAN JR FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does HAROLD F GALLIVAN JR FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $171,558, expenses of $43,510 and total assets of $803,789 at year end.

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